Schedule Nol - West Virginia Net Operating Loss Carryforward Calculation (11-24-6(D))

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SCHEDULE NOL
WEST VIRGINIA NET OPERATING LOSS CARRYFORWARD CALCULATION (11-24-6(d))
Column 1
Column 2
Column 3
Column 4
Column 5
Column 6
Amount carried back
Amount carried
Amount being used
Remaining unused
Amount of W. VA.
Year of loss
to years prior to
forward to years
this year
net operating loss
net operating loss
loss year
prior to this year
West Virginia net operating loss carryforward for current tax year
Sum of Column 5 - Enter on Page 1, line 14
ADDITIONAL INFORMATION REQUIRED - Attach a separate schedule if more space is required
Date began doing business in West Virginia
/
/
Principal place and business activity in West Virginia
State of commercial domicile
Check filing method used to determine West Virginia income:
Check only one box:
Has the Taxpayer or the Internal Revenue Service changed the corporation's fed-
Separate entity basis
eral taxable income for any prior year(s) which has not been reported to West
Consolidated basis
Virginia?
YES
NO
Other. Explain
If so, for which year(s)?
Did you file amended West Virginia returns to reflect such change or submit
copies of the Federal Agent's report?
YES
NO
If separate, was the corporation part of a federal consolidated return?
YES
NO
The corporation's books are in care of:
If Yes, enter parent's name and FEIN:
Name
Address
If consolidated, does your West Virginia return include the same group of affili-
ated corporations that filed the consolidated federal return?
Telephone Number
YES
NO
Person and phone number to contact concerning this return:
If No, explain differences in filing groups.
Name
Telephone number
ATTACHMENTS AND STATEMENTS REQUIRED
Attach a copy of pages 1 through 4 of your signed federal return (Form 1120). If filing separate West Virginia and consolidated federal,
attach your pro forma federal, consolidated federal, Form 851 (Affiliation Schedule), plus spreadsheets of the income and expense, and
balance sheet entries for EVERY corporation included in the consolidated federal return.
Attach a schedule of other states in which you have property or paid salaries during the taxable year; indicate those states in which you are
filing corporate tax returns based on or measured by net income for this taxable year.
Attach a schedule of other states in which you have sales of tangible personal property during the taxable year and in which you are not taxed
(e.g. P. L. 86-272); indicate, by state, the amount of sales not subject to tax.
Page 17

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